Billed Entity:
143334
FRN:
2039449
Funding Year:
2010
470#:
263280000790185
471#:
750336
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,750.15 to $2,225.45 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,802.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,802.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,225.45
$2,225.45
One Time Ineligible Cost:
$475.30
$2,225.45
Total Cost:
$1,750.15
$2,225.45
Discount Percent:
81
81
Requested Amount:
$1,417.62
$1,802.61